Supply_chain_finance/web/target/classes/sql/flow/invoice.md

queryCondition
===

* 查询条件

  @if(!isEmpty(examinationId)){
  and t.examination_id =#examinationId#
  @}
  @if(!isEmpty(flowId)){
  and t.flow_id =#flowId#
  @}
  



pageQueryByCondition
===

* 分页查询

  select
  @pageTag(){
  t.*, t2.seller_name
  @}
  from invoice t
  join contracts_purchase_sales t2 on t2.id = t.contract_id
  where 1 = 1
  @if(!isEmpty(sellerName)){
  and t2.seller_name like #'%'+sellerName+'%'#
  @}

  #use("queryCondition")#


getFinancingList
===

* 查询可以新增反向保理融资申请的数据

  select
  t.invoice_amount, t.invoice_end_time,
  t3.seller_id,
  t3.seller_name, t3.buyer_name, t3.contract_no, t3.id contract_id, t3.contract_amount,
  t4.accept_amount, t4.bank_name, t4.bank_id,
  t5.yfzk_amount
  from invoice t
  left join financings t2 on t2.contract_id = t.contract_id
  join contracts_purchase_sales t3 on t3.id = t.contract_id
  join contracts_factoring t4 on t4.contract_id = t.contract_id
  join recommend_supplier t5 on t5.contract_id = t.contract_id
  where t2.contract_id is null and t.invoice_status = 2
  #use("queryCondition")#



getContractList
===

* 查询可以新增发票传输的购销合同

  select
  t.contract_no, t.id contract_id, t.contract_amount, t.contract_time, t.pay_time,t.buyer_id,t.seller_id,
  t3.protocol_end_time,
  t4.telephone buyer_telephone,  t4.corporation buyer_corporation,  
  t4.address buyer_address,  t4.account buyer_account,
  t4.telephone seller_telephone, t4.corporation seller_corporation, 
  t4.address seller_address, t4.account seller_account
  from contracts_purchase_sales t
  left join invoice t2 on t2.contract_id = t.id
  join protocols t3 on t3.contract_id = t.id
  join materials t4 on t4.id = t.buyer_id
  join materials t5 on t5.id = t.seller_id
  where t2.contract_no is null and t3.protocol_status > 1
  #use("queryCondition")#